PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 16-0919175)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-06
- IRS object ID
- 201331269349301058
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-06T14:06:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201317788 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWERS & COMPANY CPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 167 POLK STREET SUITE 340 | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160919175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE NORTH COUNTRY | BusinessNameLine1 |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3157821818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 STONE STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY BROWN | Name |
| Title | CEO | Title |
| Phone | 3157821818 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD R KIMBER | Name |
| PTIN | P00311653 | PTIN |
| Phone | 3157887690 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETSY BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 STONE STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5102718 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRY | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FAMILY PLANNING SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2586182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2658780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2068075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2103189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2644 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93562 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19573 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4751436 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4784186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2899173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2844384 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1490392 | OtherExpensePriorYear |
| Other Expenses Current Year | 1671837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4389565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4516221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 361871 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 267965 | RevenuesLessExpensesCY |
| Total Assets BOY | 3316102 | TotalAssetsBOY |
| Total Assets EOY | 3516468 | TotalAssetsEOY |
| Total Liabilities BOY | 402681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 335082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2913421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3181386 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY PLANNING SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3090222 | Expense |
| Description | HEALTH CARE SERVICES - PROVIDE MEDICAL SERVICES, COUNSELING AND OTHER FAMILY PLANNING RELATED SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 521636 | Expense |
| Description | SOCIAL & EDUCATIONAL SERVICES - PROVIDE SERVICES TO AT-RISK ADOLESCENTS SUCH AS CASE MANAGEMENT FOR PREGANANCY AND PARENTING AND PROVIDE FAMILY PLANNING EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEALTH CARE SERVICES - PROVIDE MEDICAL SERVICES, COUNSELING AND OTHER FAMILY PLANNING RELATED SERVICES.SOCIAL & EDUCATIONAL SERVICES - PROVIDE SERVICES TO AT-RISK ADOLESCENTS SUCH AS CASE MANAGEMENT FOR PREGNANCY AND PARENTING AND PROVIDE FAMILY PLANNING EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3611858 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN OLECK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3157821818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 STONE STREET | AddressLine1 |
| City | WATERTOWN | City |
| State | NY | State |
| ZIP Code | 13601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIRSTIN LINN NEWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY WELSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SIMMONDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL WELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURENA WICKHAM WILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA AMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN BERGGREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN DELEHANTY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| CHERYL DOUGLASS | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| LORI CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA GRIFFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANI'EL THOMPSON REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL MAID | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| BETSY METZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN MOSHER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BETSY BROWN | ||||||
| CEO | 35.00 | 82803 | 0 | 130 | X | |
| CHRISTIAN OLECK | ||||||
| VP, FINANCE | 35.00 | 70959 | 0 | 444 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153762 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 574 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2479142 | GovernmentGrants |
| All Other Contributions | 179638 | AllOtherContributions |
| Total Contributions | 2658780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICES | 624100 | 1344972 | 1344972 |
| FEES & CONTRACTS GOV A | 624100 | 758217 | 758217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2103189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2644 | TotalRevenueColumn |
| Exclusion | $2,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 329567 | GrossSalesOfInventory |
| Cost Of Goods Sold | 318532 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11035 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 8538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8538 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8538 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4784186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2122762 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,644 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153762 | Total |
| Program Services | 115322 | ProgramServices |
| Management And General | 38440 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257969 | Total |
| Program Services | 1834424 | ProgramServices |
| Management And General | 377308 | ManagementAndGeneral |
| Fundraising | 46237 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36805 | Total |
| Program Services | 29262 | ProgramServices |
| Management And General | 7464 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245115 | Total |
| Program Services | 199725 | ProgramServices |
| Management And General | 39146 | ManagementAndGeneral |
| Fundraising | 6244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150733 | Total |
| Program Services | 121859 | ProgramServices |
| Management And General | 25984 | ManagementAndGeneral |
| Fundraising | 2890 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119443 | Total |
| Program Services | 64400 | ProgramServices |
| Management And General | 53847 | ManagementAndGeneral |
| Fundraising | 1196 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44583 | Total |
| Program Services | 38983 | ProgramServices |
| Management And General | 5530 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79993 | Total |
| Program Services | 66549 | ProgramServices |
| Management And General | 11790 | ManagementAndGeneral |
| Fundraising | 1654 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226701 | Total |
| Program Services | 192489 | ProgramServices |
| Management And General | 32203 | ManagementAndGeneral |
| Fundraising | 2009 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130796 | Total |
| Program Services | 96614 | ProgramServices |
| Management And General | 31221 | ManagementAndGeneral |
| Fundraising | 2961 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174522 | Total |
| Program Services | 154125 | ProgramServices |
| Management And General | 18643 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57463 | Total |
| Program Services | 53532 | ProgramServices |
| Management And General | 3679 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 217463 | 201363 | 10451 | 5649 |
| MEDICAL /CONTRACEPTIVE | 169203 | 169203 | ||
| DUES AND SUBSCRIPTIONS | 151078 | 29569 | 121296 | 213 |
| CLEANING AND MAINTENACE | 92025 | 80367 | 5827 | 5831 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208567 | Total |
| Program Services | 164072 | ProgramServices |
| Management And General | 41702 | ManagementAndGeneral |
| Fundraising | 2793 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4516221 | Total |
| Program Services | 3611858 | ProgramServices |
| Management And General | 824531 | ManagementAndGeneral |
| Fundraising | 79832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11221 | BOY |
| EOY | 3010 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962296 | BOY |
| EOY | 937609 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432759 | BOY |
| EOY | 425166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568930 | BOY |
| EOY | 801573 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114160 | BOY |
| EOY | 103972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45149 | BOY |
| EOY | 42219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3520062 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2485427 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089612 | BOY |
| EOY | 1034635 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79065 | BOY |
| EOY | 144691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12910 | BOY |
| EOY | 23593 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316102 | BOY |
| EOY | 3516468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247060 | BOY |
| EOY | 269003 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155621 | BOY |
| EOY | 66079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402681 | BOY |
| EOY | 335082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890643 | BOY |
| EOY | 3131455 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12778 | BOY |
| EOY | 29248 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 20683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913421 | BOY |
| EOY | 3181386 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316102 | BOY |
| EOY | 3516468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 267965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1453558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1418754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2620694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2586182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2658780 | CurrentTaxYear |
| Total | 10737968 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1453558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1418754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2620694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2586182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2658780 | CurrentTaxYear |
| Total | 10737968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10737968 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2644 | CurrentTaxYear |
| Total | 36665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10774633 | TotalSupport |
| Gross Receipts From Admissions Etc | 6232104 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2211150 | OtherCostOrOtherBasis |
| Depreciation | 1288351 | Depreciation |
| Book Value | 922799 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1308912 | OtherCostOrOtherBasis |
| Depreciation | 1197076 | Depreciation |
| Book Value | 111836 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1034635 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5102718 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 318532 | OtherRevenues |
| Revenue Not Rptd F990 | 318532 | RevenueNotRptdF990 |
| Revenue Subtotal | 4784186 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4784186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4834753 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 318532 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 318532 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4516221 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4516221 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 318,532. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 318,532. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - BOARD OF DIRECTORS MEMBERS ROBERT SIMMONDS AND CHERYL WELLER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. THE ORGANIZATION'S BUDGETS IS ALSO A POINT OF REFERENCE FOR CONSIDERATION OF THE CEO'S SALARY FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST, INFORMATION WILL BE PROVIDED. |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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